Cleveland-Cliffs Proposes to Acquire U.S. Steel View News Release USW Endorsement Letter Investor Presentation Steelworkers Reiterate Vow to Only Back Cliffs in US Steel Deal USW Rights Explained
Quality, integrity, and trust are the foundation for doing business with our suppliers. Cleveland-Cliffs aims to select high-quality, competitive suppliers, and work in collaboration with those suppliers to innovate and deliver world-class solutions.
Collaboration with our suppliers is a key part of our philosophy. Understanding that quality extends beyond the actual product, we take a holistic approach to the entire manufacturing system.
As an IATF 16949 certified company, we prefer to work with suppliers that have a quality management system that complies with ISO 9001. This ensures we can support and align with our customer requirements.
Currently, Cleveland-Cliffs uses several different invoicing systems across its operations. For prompt processing and payment, it is important that you submit your invoice to the correct system. More information on submitting invoices to each of our Cleveland-Cliffs operations can be found in the drop-downs below. Please note: Cleveland-Cliffs Standard Terms are NET 60.
Locations: Cleveland-Cliffs Corporate HQ, Cliffs Mining Services Company, Erie, Hibbing Taconite, IronUnits (Toledo DR Plant), LS&I Railroad, Marquette Range Coal Svc Co., Metallic Sales Company, Minorca Mine, Northshore Mining, Silver Bay Power Company, Tilden Mine, United Taconite
Invoice Inquiries: Apanswers@clevelandcliffs.com or call 216-694-5303
Submit Invoices to:
Locations: Ashland, Butler, Coshocton, Dearborn, Mansfield, Middletown, Research, Rockport, West Chester, Zanesville
Invoice Inquiries: Please use the iSupplier Portal to check invoice status. For general questions, or if you are unable to find your invoice status on the iSupplier Portal, contact apayable@clevelandcliffs.com or call 513-425-2066.
Submit Invoices to: apautoinv@clevelandcliffs.com
Locations: Burns Harbor, Chicago Regional Office, Cleveland Works, Coatesville, Conshohocken, Columbus, Indiana Harbor, Riverdale, Steelton, Warren, Weirton, Monessen, Brandywine, Highspire, LMI, SCIH, East Chicago/Burns Harbor
Invoice Inquiries: Please use the Vendor Inquiry Portal to review your status or submit invoice inquiries. You can also call 866-960-9877 – you will need to provide your vendor code.
Submit Invoices to: usainvoices-incoming@clevelandcliffs.com.
Submit Invoices to: tekkoteinv@clevelandcliffs.com
Locations: Cannon Automotive Solutions, Electromac Tool/H. Beck Machinery, Cleveland-Cliffs Tooling and Stamping Corporate, Fleetword Metal Industries
Invoice Inquiries/Submit Invoices to:
Locations: Cleveland-Cliffs Tubular Components Columbus and Walbridge
Invoice Inquiries: cctc.payables@clevelandcliffs.com
Submit Invoices to: cctc.payables@clevelandcliffs.com
Cleveland-Cliffs’ Supplier Diversity Initiative is reflective of our company’s efforts to develop a supplier base that is representative of the environment in which we operate. We encourage the meaningful participation of Minority Business Enterprise/Women Business Enterprise (M/WBE) and Veteran Owned Business (VOSB) supplier sources whenever possible to provide quality services and materials. VOSBs and M/WBEs are an important facet of the procurement source selection process. Cleveland-Cliffs Steel is a member of the National Minority Supplier Development Council (NMSDC) Women’s Business Enterprise National Council (WBENC), Michigan Minority Supplier Development Council (MMSDC), Ohio Minority Supplier Development Council (OMSDC) and Chicago Minority Supplier Development Council (CMSDC)
If you are a VOSB and/or M/WBE supplier and wish to be considered for business with Cleveland-Cliffs Steel, please complete our form and upload applicable certificates.
To submit your inquiry, please use our Supplier Diversity Form.
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